FP&A

Urgent  requirement for an experience FP&A The finance department is responsible for all aspects of commercial, financial and management accounting for several entities within the group. This role will predominantly be focussed all aspects of the financial planning and analysis operations.
This role reports directly to the Head of Financial Planning and Analysis and will be a 1 year contract

The organisation are currently working on a hybrid basis with a minimum of two days in the office with set days.
 
Your main responsibilities will include

• Month-end close
• Management reporting
• Modelling
• Run daily revenue reports and deal with queries
• Prepare monthly contribution statements for all sales areas of the business
• Maintain and prepare month end journals in relation to revenue and cost of sale
• Prepare detailed month end gross margin analysis files for the business
• Analyse revenue and profit trends and provide recommendations to the business executive
• Provide analytical responses to the business executive team requests
• Proactively drive business performance by identifying opportunities for business

 
The ideal candidate will be able to demonstrate

• Clear understanding of management reports and ability to communicate results to Stakeholders
  • Proactively driving business change
  • Strong analytical/problem solving skills
  • Managing business challenges between stakeholders
  • Advanced spreadsheet and modelling skills
  • Experience of using multiple IT systems
  • Strong and effective interpersonal skills
  • Effective time and deadline management
  • Report writing/presentation of financial data
  • Running presentations/meetings with stakeholders

 
For further information please contact Hannah Flindall